Tax Account 016-441-08

Print Page · · Payments Cart · New Search

Owners

VAL-U-CAR INC
1062 FAIRVIEW DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	016-441-08
Account Type	Real Estate
Location	18 MILES RD MOUND HOUSE
Balance	$1,000.15
Currently Due	$655.15

Account ID

016-441-08

Account Type

Real Estate

Location

18 MILES RD
MOUND HOUSE

Balance

$1,000.15

Currently Due

$655.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.80
Total	$461.80
Paid	$0.00
Balance	$461.80
Due	$655.15
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.80

Total

$461.80

Paid

$0.00

Balance

$461.80

Due

$655.15

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$116.80	$0.00	$116.80	$0.00	$655.15
2	10/07/2024	10/17/2024	Due	$115.00	$0.00	$115.00	$0.00	$770.15
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$885.15
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$1,000.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$431.17	$64.42	$0.00	$538.35	$538.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$359.81	$0.00	$359.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$333.29	$0.00	$333.29	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$307.89	$0.00	$307.89	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$288.63	$0.00	$288.63	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$274.95	$0.00	$274.95	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$263.91	$0.00	$263.91	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$257.28	$0.00	$257.28	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	VAL-U-CAR INC	$461.80	$1,000.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.56	$538.35
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.56	$534.79
06/03/2024	INTEREST	INTEREST FOR 06/2024	$35.64	$531.23
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$495.59
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$493.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.94	$492.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.30	$462.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.79	$442.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$432.12
07/17/2023	BILL	VAL-U-CAR INC	$427.73	$427.73
08/18/2022	PAYMENT	VAL-U-CAR INC PNP PNP - 119576156	$-359.81	$0.00
07/15/2022	BILL	VAL-U-CAR INC	$359.81	$359.81
08/21/2021	PAYMENT	VAL-U-CAR INC PNP PNP - 99087166	$-333.29	$0.00
07/14/2021	BILL	VAL-U-CAR INC	$333.29	$333.29
08/04/2020	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 78961455	$-307.89	$0.00
07/09/2020	BILL	VAL-U-CAR INC	$307.89	$307.89
08/19/2019	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 62879115	$-288.63	$0.00
07/10/2019	BILL	VAL-U-CAR INC	$288.63	$288.63
10/05/2018	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 49318492	$-136.00	$0.00
09/26/2018	ADJUST	PnP ret-corp advises not auth BANK: PNP INTERNET NUM: 48731790	$136.00	$136.00
09/21/2018	VOID	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 48731790	$-136.00	$0.00
09/20/2018	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 48706105	$-68.00	$136.00
08/03/2018	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 46923753	$-70.95	$204.00
07/10/2018	BILL	VAL-U-CAR INC	$274.95	$274.95
03/06/2018	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 41425528	$-65.00	$0.00
12/28/2017	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 38875488	$-65.00	$65.00
09/26/2017	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 35947064	$-65.00	$130.00
08/16/2017	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 34794304	$-68.91	$195.00
07/10/2017	BILL	VAL-U-CAR INC	$263.91	$263.91
03/06/2017	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 30469647	$-64.00	$0.00
01/03/2017	PAYMENT	DE WOLFF CORK: D BANK: PNP INTERNET NUM: 28889906	$-64.00	$64.00
10/03/2016	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 26971736	$-64.00	$128.00
07/26/2016	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 25587364	$-65.28	$192.00
07/11/2016	BILL	VAL-U-CAR INC	$257.28	$257.28
03/08/2016	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 23064593	$-59.00	$0.00
01/05/2016	PAYMENT	INC VAL-U-CAR CHECK BANK: PNP INTERNET NUM: 21879550	$-59.00	$59.00
10/02/2015	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 20311985	$-59.00	$118.00
08/13/2015	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 19553448	$-61.74	$177.00
07/07/2015	BILL	VAL-U-CAR INC	$238.74	$238.74
02/24/2015	PAYMENT	MICHAEL HOHL ADMINISTRATIVE CHECK NUM: 85491	$-59.00	$0.00
01/05/2015	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 16368264	$-59.00	$59.00
10/17/2014	PAYMENT	INC VAL-U-CAR CORK: D BANK: PNP INTERNET NUM: 15440091	$-59.00	$118.00
08/21/2014	PAYMENT	MICHAEL HOHL CHECK NUM: 85189	$-62.80	$177.00
07/08/2014	BILL	VAL-U-CAR INC	$239.80	$239.80
03/10/2014	PAYMENT	MICHAEL HOHL CHECK NUM: 84904	$-59.00	$0.00
01/15/2014	PAYMENT	MICHAEL HOHL RV CENTER CHECK NUM: 60933	$-59.00	$59.00
10/14/2013	PAYMENT	MICHAEL HOHL RV CENTER CHECK NUM: 60622	$-59.00	$118.00
08/26/2013	PAYMENT	HOHL CHECK NUM: 60416	$-63.19	$177.00
07/08/2013	BILL	VAL-U-CAR INC	$240.19	$240.19
03/08/2013	PAYMENT	MICHAEL HOHL R.V. CENTER CHECK NUM: 59674	$-65.00	$0.00
01/03/2013	PAYMENT	MICHAEL HOHL RV CENTER CHECK NUM: 59463	$-65.00	$65.00
10/10/2012	PAYMENT	MICHAEL HOHL RV CENTER CHECK NUM: 59123	$-65.00	$130.00
08/23/2012	PAYMENT	MICHAEL HOHL RV CENTER CHECK NUM: 58875	$-65.77	$195.00
07/10/2012	BILL	VAL-U-CAR INC	$260.77	$260.77
03/08/2012	PAYMENT	MICHAEL HOHL CHECK NUM: 58194	$-69.00	$0.00
01/10/2012	PAYMENT	MICHAEL HOHL R.V. CENTER CHECK NUM: 57985	$-69.00	$69.00
10/06/2011	PAYMENT	MICHAEL HOHL CHECK NUM: 57656	$-69.00	$138.00
08/19/2011	PAYMENT	MICHAEL HOHL RV CENTER CHECK NUM: 57412	$-69.67	$207.00
07/08/2011	BILL	VAL-U-CAR INC	$276.67	$276.67
03/10/2011	PAYMENT	MICHAEL HOHL RV CTR CHECK NUM: 56787	$-87.00	$0.00
01/10/2011	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 11-24 NUM: 56582	$-87.00	$87.00
10/12/2010	PAYMENT	MICHAEL HOHL R.V. CENTER CHECK BANK: 11-24 NUM: 56195	$-87.00	$174.00
08/17/2010	PAYMENT	MICHAEL HOHL R.V. CENTER CHECK BANK: 11-24 NUM: 55954	$-89.06	$261.00
07/08/2010	BILL	VAL-U-CAR INC	$350.06	$350.06
03/01/2010	PAYMENT	MICHAEL HOHL CHECK BANK: 11-24 NUM: 55277	$-85.00	$0.00
12/31/2009	PAYMENT	MICHAEL HOHL CHECK BANK: 11-24 NUM: 55079	$-85.00	$85.00
10/06/2009	PAYMENT	MICHAEL HOHL CHECK BANK: 11-24 NUM: 54759	$-85.00	$170.00
08/07/2009	PAYMENT	HOHL RV CENTER CHECK BANK: 11-24 NUM: 54503	$-88.73	$255.00
07/06/2009	BILL	VAL-U-CAR INC	$343.73	$343.73
03/03/2009	PAYMENT	HOHL, MICHAEL RV CENTER CHECK BANK: 11-24 NUM: 53722	$-79.00	$0.00
01/13/2009	PAYMENT	MICHAEL HOHL CHECK BANK: 11-24 NUM: 53533	$-79.00	$79.00
10/08/2008	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 11-24 NUM: 53039	$-79.00	$158.00
08/19/2008	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 11-24 NUM: 52704	$-81.27	$237.00
07/15/2008	BILL	VAL-U-CAR INC	$318.27	$318.27
02/29/2008	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 11-24 NUM: 51641	$-73.00	$0.00
01/09/2008	PAYMENT	MICHAEL HOHL RV CHECK BANK: 11-24 NUM: 51297	$-73.00	$73.00
10/02/2007	PAYMENT	HOHL RV CENTER CHECK BANK: 11-24 NUM: 50478	$-73.00	$146.00
08/22/2007	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 11-24 NUM: 50069	$-75.74	$219.00
07/12/2007	BILL	VAL-U-CAR INC	$294.74	$294.74
03/08/2007	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 90-24 NUM: 23016	$-70.72	$0.00
01/17/2007	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 90-24 NUM: 22655	$-68.00	$70.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.72	$138.72
10/05/2006	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 90-24 NUM: 21875	$-68.00	$136.00
08/28/2006	PAYMENT	MICHAEL HOHL RV CENTER CHECK BANK: 90-24 NUM: 21593	$-68.73	$204.00
07/12/2006	BILL	VAL-U-CAR INC	$272.73	$272.73
01/12/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297693	$-36.00	$0.00
01/12/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297692	$-36.00	$36.00
01/12/2006	ADJUST	payment correction - 72 to 36 BANK: 94-182 NUM: 297692	$72.00	$72.00
01/12/2006	VOID	NORTHRN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297692	$-72.00	$0.00
10/07/2005	PAYMENT	TOY SHED INC. CHECK BANK: 94-182 NUM: 1042	$-36.00	$72.00
08/16/2005	PAYMENT	TOY SHED, INC CHECK BANK: 94-182 NUM: 1034	$-40.29	$108.00
07/15/2005	BILL	TOY SHED INC	$148.29	$148.29